(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.39%1.75萬億 | 11.61%7.14萬億 | 1.37%1.79萬億 | 13.98%1.84萬億 | 12.18%1.8萬億 | 21.05%1.71萬億 | 16.06%6.4萬億 | 17.20%1.77萬億 | 13.29%1.62萬億 | 30.91%1.61萬億 |
主營業務成本 | 1.16%1.5萬億 | 10.28%6.05萬億 | 0.99%1.5萬億 | 11.97%1.54萬億 | 10.22%1.53萬億 | 19.62%1.48萬億 | 16.46%5.49萬億 | 15.04%1.49萬億 | 12.97%1.38萬億 | 30.99%1.39萬億 |
毛利 | 10.45%2,518.14億 | 19.62%1.09萬億 | 3.40%2,893.43億 | 25.63%2,985.71億 | 24.56%2,740.52億 | 31.29%2,279.87億 | 13.68%9,111.44億 | 30.22%2,798.22億 | 15.16%2,376.58億 | 30.43%2,200.18億 |
營業費用 | -1.77%1,312.46億 | 46.24%7,093.54億 | 21.08%1,473.2億 | 117.24%2,718.15億 | 22.11%1,566.1億 | 21.46%1,336.09億 | 5.37%4,850.45億 | -6.39%1,216.71億 | 14.35%1,251.23億 | 10.04%1,282.48億 |
銷售、一般行政及管理費用 | 1.50%1,336.82億 | 45.82%7,151.64億 | 19.39%1,489.83億 | 120.89%2,761.48億 | 26.60%1,583.26億 | 13.95%1,317.07億 | 6.52%4,904.54億 | 5.15%1,247.92億 | 10.54%1,250.18億 | 6.87%1,250.59億 |
-一般及行政管理費用 | 1.50%1,336.82億 | 45.82%7,151.64億 | 19.39%1,489.83億 | 120.89%2,761.48億 | 26.60%1,583.26億 | 13.95%1,317.07億 | 6.52%4,904.54億 | 5.15%1,247.92億 | 10.54%1,250.18億 | 6.87%1,250.59億 |
其他營業費用 | -17.04%46.92億 | 36.74%436.9億 | 75.97%201.61億 | 154.26%108.72億 | -39.13%70.01億 | 19.88%56.56億 | -18.12%319.52億 | -42.11%114.57億 | -40.30%42.76億 | 130.57%115.01億 |
其他營業收入總額 | 89.88%71.28億 | 32.49%495億 | 49.71%218.24億 | 264.54%152.05億 | 4.87%87.17億 | -63.55%37.54億 | -4.60%373.61億 | 71.45%145.78億 | -61.52%41.71億 | 52.35%83.12億 |
營業利潤 | 27.75%1,205.68億 | -10.68%3,805.99億 | -10.20%1,420.23億 | -76.22%267.56億 | 27.97%1,174.42億 | 48.29%943.78億 | 24.89%4,260.99億 | 86.27%1,581.51億 | 16.07%1,125.35億 | 76.01%917.7億 |
營業外利息收入與支出淨額 | 20.49%278.64億 | 49.31%564.65億 | 5,265.05%99.79億 | 22.35%208.34億 | 34.29%25.26億 | 23.52%231.26億 | 11.72%378.17億 | -20.17%1.86億 | 10.31%170.28億 | 618.18%18.81億 |
營業外利息收入 | 24.63%356.96億 | 52.89%787.11億 | 202.64%121.42億 | 34.56%293.67億 | 107.26%85.6億 | 33.12%286.42億 | 21.84%514.83億 | 39.31%40.12億 | 23.78%218.25億 | 141.94%41.3億 |
營業外利息支出 | 41.99%78.32億 | 62.78%222.46億 | -43.47%21.63億 | 77.88%85.33億 | 168.30%60.34億 | 97.42%55.16億 | 62.63%136.66億 | 44.54%38.26億 | 118.44%47.97億 | 8.65%22.49億 |
投資淨收益 | -487.75%-123.11億 | -329.96%-176.93億 | -446.44%-95.79億 | -229.76%-81.45億 | 20.43%-31.44億 | 791.72%31.75億 | -202.39%-41.15億 | 17.36%27.65億 | -772.79%-24.7億 | -441.98%-39.51億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -81.41%15.97億 | 675.44%168.66億 | 313.62%50.99億 | 284.45%16.07億 | 196.85%15.69億 | 1,205.62%85.91億 | -150.89%-29.31億 | -408.80%-23.87億 | -73.51%4.18億 | -905.97%-16.2億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 6.54%1,377.18億 | -4.52%4,362.37億 | -7.05%1,475.22億 | -67.81%410.52億 | 34.42%1,183.93億 | 56.57%1,292.7億 | 18.73%4,568.7億 | 79.81%1,587.15億 | 12.16%1,275.11億 | 71.87%880.8億 |
所得稅 | -2.27%356.97億 | -26.00%806.64億 | -104.58%-12.56億 | -27.67%198.58億 | 0.19%255.35億 | 27.49%365.27億 | 13.49%1,090.09億 | 146.46%274.16億 | 7.05%274.56億 | 6.44%254.87億 |
除稅後利潤 | 10.00%1,020.21億 | 2.22%3,555.73億 | 13.31%1,487.78億 | -78.82%211.94億 | 48.35%928.58億 | 72.02%927.43億 | 20.47%3,478.61億 | 70.20%1,312.99億 | 13.65%1,000.55億 | 129.25%625.93億 |
持續經營利潤 | 10.00%1,020.21億 | 2.22%3,555.73億 | 13.31%1,487.78億 | -78.82%211.94億 | 48.35%928.58億 | 72.02%927.43億 | 20.47%3,478.61億 | 70.20%1,312.99億 | 13.65%1,000.55億 | 129.25%625.93億 |
歸屬于少數股東的淨利潤 | 3.83%75.62億 | 28.75%427.82億 | -19.76%116.09億 | 80.02%144.95億 | 8.36%93.95億 | 257.18%72.83億 | 33.70%332.28億 | 119.00%144.67億 | 8.83%80.52億 | 121.06%86.7億 |
歸屬於母公司的淨利潤 | 10.53%944.59億 | -0.59%3,127.91億 | 17.41%1,371.69億 | -92.72%66.99億 | 54.78%834.63億 | 64.74%854.6億 | 19.22%3,146.33億 | 65.63%1,168.32億 | 14.09%920.03億 | 130.63%539.23億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 10.53%944.59億 | -0.59%3,127.91億 | 17.41%1,371.69億 | -92.72%66.99億 | 54.78%834.63億 | 64.74%854.6億 | 19.22%3,146.33億 | 65.63%1,168.32億 | 14.09%920.03億 | 130.63%539.23億 |
總派息金額 | ||||||||||
基本每股收益 | 13.73%32.45 | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.36%104 | 68.28%38.83 | 16.58%30.62 | -41.50%4.4225 |
稀釋每股收益 | 13.73%32.45 | 0.93%104.97 | 19.31%46.33 | -92.68%2.24 | 57.49%6.965 | 67.94%28.5325 | 21.36%104 | 68.28%38.83 | 16.58%30.62 | -41.50%4.4225 |
每股派息 | 0 | 18.92%55 | 26.32%30 | 0 | 11.11%25 | 0 | 19.35%46.25 | 11.76%23.75 | 0 | 28.57%22.5 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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暫無數據